Type Of Transaction |
Expenditures
|
Activity Code |
41473968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
66,309 |
Particulars |
labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
amit kumar s#47o ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
naresh kumar s#47o khila |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
bharat lal s#47o sobnu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
ABHISHEK SINGH KAINTURA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
jagdish s#47o banke lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
ravindra s#47o roshan lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
vinod kumar s#47o jagat |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
banke lal s#47o khattar |
7,760 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
DHOOM SINGH S#47O JOT SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
surendra kumar s#47o genda lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
maya lal s#47o kala mistri |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076346056
|
GENDA LAL |
6,790 |